Ord 1210 10/7/1935 Ordinance No
AN ORDINANCE LMING ADDITIONAL APPROPRIATION OUT OF = UNAPPROPRIATED
BALANCE AT THE BEGINNING OF THE FISCAL YEAR FOR THE SUPPORT OF ME CITY GOVERN-
MENT FOR THE FISCAL YEAR BEGINNING APRIL' ,l, 1935, AND ENDING LARCH 31, 1936,
AND DECLARING AN ELERGENCY.
WHEREAS, there wes on hand at the beginning of the fiscal year an
unappropriated cash balance, and,
WHEREAS, it has been found necessary to make certain emergency expendi-
tures not anticipated or provided in the regular appr6priation ordinance,
NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF ALDERMEN OF THE CITY OF
71ICHITA FALLS;
SECTION 1. That the sum of $3vQ44v% is hereby appropriated out of the
General Fund for the current fiscal year to pay the following accounts:
ACCT #2 CITY MANAGER
ACCT#39 CITY MARKET
A-3 Salary -Operation 1500.00 �
A-5 Extra Helo 100.M
B-1 Office Supplies 150.00 ,
B-2 Fuel Supplies 40.00v
B-6 Motor Vehicle Supplies 120.00 �,
-R-8 Laundry,Cleaning & Toilet 20.00 ,
B-13 Other Supplies 20.00 ,
D-1 Buildings 10.00 �
D-4 Sanitary Sewers 15.00 �
D-7 Standpipes,tVells 6tc 25.00,
F-1 Communications 50.00
-4eVW
F-11 Light & Power 240*00v
Y-1 Buildings 700.00,'
Y-8 Streets,Roadways & High-
Wff8 700*00
Z-1 Furniturg,Fixtures &
FurnishinFs 150.00
Z?!'45,,Other Zqdi-pmdint
Lights and Fencing 2-50.00
SOCTION 2. There is herby appropriated out of the Street Fund the sum
of $W.71' to cover the following items:
SECTTON 3. That there hereby appropriated out of the "fiater Fund the sum
of $38.22 to &over the',,,following items:
ACCT #74 WATER DISTRIBUTION
SECTION 5. The fact that the above expenditures are necessary for the
functioning of the city government creates and emergency rqqtLiring suspension of
the rules requiring that ordinances be read oh three separate days and such rules
are hereby suspended and this ordinance is hereby declared an emergency measure
and shall take effect immediately after its passage and approval.
READ AND APPROVED this the 7th. Day of October, 1935.
John T.Young, L�ayor
ATTEST;
J.H.Crouch, City Clerk
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YF
TIMIT
IS
BUDGET REOUEST
FISCAL YEAR-
Account No.
Fun
Department
APPROPRIATION DEPARTMENTA PPROVE
TY MAt
ENTA�LA
Z C1
RECAPITULATION LAST YEAR REQUEST
Total A—Salaries and Wages
Total B—Supplies
Total C—Maintenance—Land
Total D—Maintenance, Buildings, etc.
Total E—Maintenance, Equipment
Total F—Miscellaneous Services
Total G—Sundry Charges
Total X—Lands
Total Y—Buildings, Structures and Improvements
Total Z—Equlpment
TOTAL BUDGET REQUEST
Signed ..................................................................................................................................— Approved ....................................................................................................
Department Head City Mai
APPROPRIATION DEPARTMENTAL APPROVED-By
A—SAbARIES AND WAGES LAST YEAR REQUEST CITY MANAGER
t-1 Supervision MOS.AT $ PER MO.
�-2—Clerk Hire MOS.AT $ PER MO. EACH
MOS. AT $ PER MO. EACH
MOS. AT S PER MO. EACH
MOS. AT $ PER MO. EACH H
TO
tal A 2
PA
�-3 Operatio MOS. AT $ PER MO. EACH
43A*& DAY EACH
MOS.AT $ PER MO.
DAYS DAY
MOS.AT $ PER Mo. EACH
DAYS DAY
MOS. AT $ PER MO. EACH
Total A-3
DAY
DAYS
M"
54 Maintenance AT $ PER MO. EACH
DAYS DAY
PER MO. EACH
MOS.AT $
DAYS DAY
MOS.AT PER MO. EACH
DAYS DAY
MOS.AT $ PER MO. EACH
Total A-4
DAYS DAY
MOS.AT $ PER MO. EACH
k-5 Extra Help
DAYS DAY
MOS.AT $ PER MO. EACH
Total A-5
Total.Salaries and Wages .-row,
B—SUPPLIES
1-1 Office Supplies
CIL,
1-2 Fuel Supplies
1-3 FoodS pplies
u
1-4 Clothing, Dry Goods and Notions
3.5 .. Forage,,Barn and Sho Ding
j P
1-6 Motor Vehicle Supplies
1-7 Minor Apparatus, Insti�ments, Tools and Utensils," j-
T
;-8 Laundry, Cleaning and Toilet
1.9 Chemical, Medical and Surgi I
1-10 Mechanical Supplies
1-11 Educational and Recreational
1.12 Botanical and Agricultural
1 3 Other Supplies
Total B—Supplies
Total C—Maintenance Land
A U 'S' STIRCUUCTURES
AND -IMPROVEMENTS
)-l' Buildings
)-2 Bridges
L-:�.,Yjltration Plant
y-
)-4 Sanitary Sewers 90--t
)-5 Sidewalks, Steps, Curbs and Gutters
)-6 Stor Sewers
-!n
)-7 giandpipes, Wells, etc.
)-8 Streets, Roadways and Highways
)-9 Sewage Disposal Plant
-4—
)-10 Other Maintenance
DEPARTMENTAL APPROVED By
7APPROPRI�A�TION77
EQU�
PT
E—MAINTENANCE OF EQUIPMENT LAST YEAR REQU.FpT , CITY MANAGER
Furniture, Fixtures and Furnishings
E-2 Machinery, Tools and Implements (major)
E-3 Instruments and Apparatus (major)
E-4 Motor Vehicles (repairs and accessories)
E-5 Other Vehicles
-E-6 Harness
E-7 -Live Stock 4
E-8 Books
E-9 Waterworks Mains
E-10 Meters and Setttings
E-11 S nal System
ig
E-12 Heating System
E-1� Service Connections
E-14 Fire Hydrants
E-15 Other Equipment
Total E—Equipment Maintenance
F—MISCELLANEOUS SERVICES
7T
F-1 Commumcations7 L
F-2 Hire of Equip e t
F-3 Insurance
F-4 Special Services
F-5 Advertising
F-6 Traveling Expense
9 ALULt
in n
WW
F-8 Music
F-9 Support of Prisoners
F-10 Transportation (other than employees)
F-11 Light and Power
F.12 Freight, Express and Drayage (unallocated)
F-13 Other Miscellaneous Services
Total F—Miscellaneous Services ;01
G—SUNDRY GES
G-1 Contribu�ions, Gratuitie and Rewards
G-2 Debt Ser *ce
G-3 Refunds
GAk,
G-5 Pensions
G-6 Taxes
G-7 Court C ts, Jury an itness Fees
G-8 Other undry Charges
r
n
ib
S
d
u
er
s
io
c
n
e
s
Gr
atu'
43n
t
ie and Re"
es
ions
_s
t C s
.X
, Ju an Itness Fe
t ry
'r undry Cha ges
Total G—Sundry-Eliarges
REMARKS
CAPITAL OUTLAY
APPROPRIATION DEPARTMENTAL APPROVED BY
X-;-LANJ)S (must be itemized) LAST YEAR REQUEST CITY MANAGER
ase Price
X-2 Betterments
T/Z_
___ThtaLX-_ -ands
81WEIIAD29 yNTRUCTURR9 Ik- if--pa)
6 1 0,C)I
Y-1 Buildings
_Y-_2._-Bridges
_Yvm3 Filtrationflants
Y4 Sanitary Sewers
X-5 Sidewalks, Steps, Curbs and Gutters
orm,
_t6 , St
Sewers
Y-7 Standpipes, Wells, etc
Y-8 Streets, Roadways and Highways
Y-9 Sewage Disposal Plant
Y-10—Other Buildings, et;�.
Tntal Y—
Buildings, Structures and Img.
Z—
_EQUIPMENT (must be itemized)
Furniture. Fixtures and Furnishings
(ii�ajor)
_Z-2 Machiner Tools and Int ments
,_Z,�3_ Instruments-And Apparatus (mgjqr)
24 Motor,Vehicles
_Z _Other Vehicles
Z�6 ..Harpess
4�
Z-7 Live Stock
Z-8 Books
Z-9 Waterworks Mains
k_101 Meters and.Settings
Z-11 Signal System
Z-12 Heating System
Z-13 Service Connections
Z-14 Fire Hydrants
Z-15 Other Equipment . '04'/'a 0 'r/ .4
Total Z—Eqipment
Itemize.BelowAll New Lands, Buildings,,Structures and Equipment_-